XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Class A Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income, Net of Tax
Balance at Mar. 28, 2010 $ 143,716 $ 564 $ 977 $ 70,589 $ 71,598   $ (12)
Comprehensive income:              
Net income 786       786    
Net decrease in unrealized gain (loss) on investment securities available for sale, net of tax 46           46
Total comprehensive income 832            
Issuance of common stock and Class A common stock from exercise of options 292 1 5 286      
Conversion of common stock into Class A common stock   (4) 4        
Dividends declared on Series B preferred stock (766)       (766)    
Accretion of issuance costs on Series B preferred stock (67)       (67)    
Stock-based compensation 423     423      
Tax benefit from stock option exercises 83     83      
Balance at Jan. 02, 2011 144,513 561 986 71,381 71,551   34
Balance at Mar. 27, 2011 146,723 555 1,055 73,601 71,849 (383) 46
Comprehensive income:              
Net income 3,916       3,916    
Net decrease in unrealized gain (loss) on investment securities available for sale, net of tax (30)           (30)
Total comprehensive income 3,886            
Issuance of 165,000 shares of restricted Class A common stock     17 (17)      
Issuance of common stock and Class A common stock from exercise of options 345 3 2 340      
Conversion of common stock into Class A common stock   (22) 22        
Treasury stock withheld for payroll taxes upon vesting of restricted shares - 9,375 shares Class A common stock (99)         (99)  
Conversion of 800,000 shares of Series B preferred stock into 1,582,577 shares of common stock 19,756 158   19,598      
Reclassification of 10,965,430 shares of Class A common stock into 10,965,430 shares of common stock   1,096 (1,096)        
Dividends declared on Series B preferred stock (406)       (406)    
Accretion of issuance costs on Series B preferred stock (34)       (34)    
Stock-based compensation 2,306     2,306      
Tax benefit from stock option exercises 10     10      
Tax benefit from vesting of restricted Class A common stock 37     37      
Balance at Jan. 01, 2012 $ 172,524 $ 1,790   $ 95,875 $ 75,325 $ (482) $ 16